GIRLS ROCK CAMPAIGN BOSTON INC (EIN 272371435) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

DOROTHY CLARK

Phone

6178520359

Tax Period

2022-01-01 to 2022-12-31

GIRLS ROCK CAMPAIGN BOSTON INC, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $259K in total revenue in fiscal year 2022. Revenue surged 75% from the prior year, signaling strong growth momentum. Expenses of $286K exceeded revenue, resulting in a 11% operating deficit.

Mission

GIRLS ROCK CAMPAIGN BOSTON EMPOWERS GIRLS, WOMEN, AND GENDER EXPANSIVE YOUTH AND ADULTS TO BELIEVE IN THEMSELVES BY BUILDING A SUPPORTIVE COMMUNITY THAT FOSTERS SELF-EXPRESSION, CONFIDENCE, AND COLLABORATION THROUGH MUSIC EDUCATION AND PERFORMANCE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $204,403

Program Service Revenue $52,636

Investment Income $0

Other Revenue $1,483

TOTAL REVENUE $258,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $201,171

Fundraising Expenses $39,054

Program Expenses $170,024

Other Expenses $84,874

TOTAL EXPENSES $286,045

Year-over-Year Comparison

	2022	2021	Change
Revenue	$258,522	$147,882	+0.7%
Expenses	$286,045	$213,534	+0.3%
Net Income	$-27,523	$-65,652	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

105

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$71,902

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS PIENTA	PRESIDENT	4.00	Officer Director	$0	$0	$0
DOROTHY CLARK	TREASURER	4.00	Officer Director	$0	$0	$0
MARIA ANTELO-OVANDO	SECRETARY	4.00	Officer Director	$0	$0	$0
ANAMARIE ROJAS	BOARD MEMBER	4.00	Director	$0	$0	$0
BROOKE FEINBERG	BOARD MEMBER	4.00	Director	$0	$0	$0
JAMIE LEDERER	BOARD MEMBER	4.00	Director	$0	$0	$0
SOMMER COUTU	BOARD MEMBER	4.00	Director	$0	$0	$0
NORA ALLEN-WILES	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$56,447	$500	$56,947
AMY LIEB	ACTING EXEC DIR/FORMER BOARD MEMBER	40.00	Officer	$14,955	$0	$14,955

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2022	$258,522	$286,045	$135,822	$-27,523
2021	$147,882	$213,534	$155,466	$-65,652
2020	$171,643	$206,655	$221,118	$-35,012
2019	$212,347	$199,342	$256,131	$13,005
2018	$245,550	$187,688	$243,126	$57,862

GIRLS ROCK CAMPAIGN BOSTON INC